|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24080620230323602
|
08/06/2023
|
Ramachandran
|
1613010003WL013562
|
Ramachandran
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033751
|
|
Mr. RAMACHANDRAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24080620230323609
|
08/06/2023
|
CHELLAMMA
|
1613010003WL013562
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033744
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4198
(Poruvazhy)
|
1613010003NRG24080620230323579
|
08/06/2023
|
BHARATHI
|
1613010003WL013562
|
BHARATHI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033738
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24080620230323599
|
08/06/2023
|
maniyamma
|
1613010003WL013562
|
maniyamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033737
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24080620230323601
|
08/06/2023
|
SUPRABHA
|
1613010003WL013562
|
SUPRABHA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033739
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4198
(Poruvazhy)
|
1613010003NRG24080620230323580
|
08/06/2023
|
vijitha
|
1613010003WL013562
|
vijitha
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033781
|
|
VIJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24080620230323591
|
08/06/2023
|
Manoj V
|
1613010003WL013562
|
Manoj V
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
15/06/2023
|
|
2568033777
|
|
MR MANOJ V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24080620230323604
|
08/06/2023
|
REENAREJI
|
1613010003WL013562
|
REENAREJI
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033756
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/278
(Poruvazhy)
|
1613010003NRG24080620230323565
|
08/06/2023
|
MARIYAMMA JOHN
|
1613010003WL013562
|
MARIYAMMA JOHN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2568033759
|
|
MRS MARIAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24080620230323566
|
08/06/2023
|
jayalakshmi s
|
1613010003WL013562
|
jayalakshmi s
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033754
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24080620230323567
|
08/06/2023
|
RADHAMMA M
|
1613010003WL013562
|
RADHAMMA M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033765
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24080620230323568
|
08/06/2023
|
SUKUMARY.K
|
1613010003WL013562
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033753
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/411
(Poruvazhy)
|
1613010003NRG24080620230323570
|
08/06/2023
|
SUSEELA BHAYI.R
|
1613010003WL013562
|
SUSEELA BHAYI.R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
15/06/2023
|
|
2568033752
|
|
MRS SUSEELA BAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24080620230323571
|
08/06/2023
|
RAJAN PILLAI
|
1613010003WL013562
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Rejected
|
15/06/2023
|
|
2568033750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24080620230323573
|
08/06/2023
|
YESODHARAN D
|
1613010003WL013562
|
YESODHARAN D
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
15/06/2023
|
|
2568033774
|
|
MR YESODHARAN D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24080620230323574
|
08/06/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL013562
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Rejected
|
15/06/2023
|
|
2568033782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4157
(Poruvazhy)
|
1613010003NRG24080620230323576
|
08/06/2023
|
gopika
|
1613010003WL013562
|
gopika
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
15/06/2023
|
|
2568033780
|
|
GOPIKA V
|
HDFC BANK LTD(607152)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24080620230323577
|
08/06/2023
|
Gopinathan
|
1613010003WL013562
|
Gopinathan
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033749
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24080620230323581
|
08/06/2023
|
SREEDEVI AMMA.
|
1613010003WL013562
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033763
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24080620230323582
|
08/06/2023
|
SUSHAMA.T
|
1613010003WL013562
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033745
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24080620230323583
|
08/06/2023
|
PREETHA.K
|
1613010003WL013562
|
PREETHA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033758
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24080620230323584
|
08/06/2023
|
BINDHU.R
|
1613010003WL013562
|
BINDHU.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033757
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24080620230323585
|
08/06/2023
|
SYAMALA.N.K
|
1613010003WL013562
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033767
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24080620230323586
|
08/06/2023
|
IDAMMA
|
1613010003WL013562
|
IDAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033747
|
|
MRS IDAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/465
(Poruvazhy)
|
1613010003NRG24080620230323587
|
08/06/2023
|
JAYANTHI.S
|
1613010003WL013562
|
JAYANTHI.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033762
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24080620230323588
|
08/06/2023
|
BEENA KUMARI.O
|
1613010003WL013562
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033766
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24080620230323589
|
08/06/2023
|
INDIRA
|
1613010003WL013562
|
INDIRA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033760
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24080620230323590
|
08/06/2023
|
SINDHUMOL.S
|
1613010003WL013562
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2568033764
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24080620230323592
|
08/06/2023
|
RADAMANI AMMA
|
1613010003WL013562
|
RADAMANI AMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
15/06/2023
|
|
2568033746
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24080620230323593
|
08/06/2023
|
SREELEKHA.S
|
1613010003WL013562
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033769
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24080620230323594
|
08/06/2023
|
SARITHA.M.S
|
1613010003WL013562
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033768
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/509
(Poruvazhy)
|
1613010003NRG24080620230323595
|
08/06/2023
|
sasidaran
|
1613010003WL013562
|
sasidaran
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033779
|
|
MR SASIDHARAN MK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24080620230323596
|
08/06/2023
|
SARASWATHY KUNJAMMA
|
1613010003WL013562
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033771
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24080620230323597
|
08/06/2023
|
REMADEVI AMMA
|
1613010003WL013562
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
15/06/2023
|
|
2568033770
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24080620230323598
|
08/06/2023
|
KARUNAKARAN PARAMU
|
1613010003WL013562
|
KARUNAKARAN PARAMU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033772
|
|
MR KARUNAKARAN PARAMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24080620230323600
|
08/06/2023
|
Kunjikutty
|
1613010003WL013562
|
Kunjikutty
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033784
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24080620230323603
|
08/06/2023
|
SOBHANA S
|
1613010003WL013562
|
SOBHANA S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033761
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24080620230323605
|
08/06/2023
|
Sathiyamma K
|
1613010003WL013562
|
Sathiyamma K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033748
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24080620230323606
|
08/06/2023
|
gopalakrishnan unnithan
|
1613010003WL013562
|
gopalakrishnan unnithan
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033776
|
|
MR GOPALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24080620230323608
|
08/06/2023
|
SREEKALA.S
|
1613010003WL013562
|
SREEKALA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
15/06/2023
|
|
2568033755
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24080620230323610
|
08/06/2023
|
SANDHYA SARASWATHY AMMA
|
1613010003WL013562
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033773
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-003/598
(Poruvazhy)
|
1613010003NRG24080620230323611
|
08/06/2023
|
sindhu.s
|
1613010003WL013562
|
sindhu.s
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
15/06/2023
|
|
2568033775
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-003/6120
(Poruvazhy)
|
1613010003NRG24080620230323612
|
08/06/2023
|
Laly M
|
1613010003WL013562
|
Laly M
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
15/06/2023
|
|
2568033783
|
|
MR LALY MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24080620230323613
|
08/06/2023
|
SHEEJA B
|
1613010003WL013562
|
SHEEJA B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033778
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24080620230323569
|
08/06/2023
|
DHANALAKSHMI U
|
1613010003WL013562
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033742
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24080620230323575
|
08/06/2023
|
RAJAMMA
|
1613010003WL013562
|
RAJAMMA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568033743
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24080620230323578
|
08/06/2023
|
OMANA
|
1613010003WL013562
|
OMANA
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033741
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24080620230323607
|
08/06/2023
|
GIRIJA KUMARI
|
1613010003WL013562
|
GIRIJA KUMARI
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568033740
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74329
|
74329
|
|
|
|
|
|
|
|